2025-11-10T19:03:42-05:00 2024-12-31 852740932 Blue Sky Accounting & Tax Services 2771 N Dos Mujeres Ave Tucson AZ 85715 990 2024-01-01 161748771 Soulistic Medical Institute % Catherine Lilly SOUL 5203982333 PO Box 1990 Tubac AZ 856464910 CATHERINE LILLY CFO 9283001311 2025-10-24 true true AMY E JACQUES CPA P02443105 5202609741 2025-11-10 X 2024 2025-03-06 01:10:19Z Van of Urantia PO Box 1990 Tubac AZ 856464910 11807218 false X soulistichospice.org X 2006 AZ See Schedule O 5 5 135 14 0 0 13656 63949 12560930 11743150 39 119 0 12574625 11807218 4291309 3031388 0 4862098 6152525 0 0 3529368 2896620 12682775 12080533 -108150 -273315 3578497 3189316 1589470 1473604 1989027 1715712 X See Schedule O false false 10858386 3009388 11622498 Hospice services were provided for 794 patients for 70,451 service days. Free care valued at $57,099 was provided for 7 patients who qualified for hospice but had no insurance or ability to pay. The hospice provided chaplain services at no charge to families of patients. Communion administrations were provided to patients. Public awareness educational presentations were provided at health fairs and community festivals and to assisted living facilities, veterans groups, senior centers, Park & Recreation, mobile home parks, housing and urban development (HUD) homes, churches, Elk clubs, Lions clubs, libraries, food banks, caregiver conference, thrift shops, womens clubs, YMCAs and senior apartment facilities to educate the public on end of life and hospice services. 113380 22000 120652 The Soulistic Healing Center served 675 total clients with $120,652 in sales collected. 10971766 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 19 0 true 135 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X Catherine Lilly 9283001311 PO Box 1990 Tubac AZ 856464910 X TiyiEndea DellErba Board Member 24.00 0.00 X 0 0 0 Van of Urantia President 2.00 0.00 X 0 0 0 Nancy W Chase Secretary 2.00 0.00 X 0 0 0 Catherine Lilly CFO 5.00 0.00 X 0 0 0 Aladi Goodman Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false Sandoval Properties LLC 4570 E Don Jose Dr Tucson AZ 85718 Medical Director 200000 2 63949 63949 Medicare 621300 10994297 10994297 Medicaid 621300 792263 792263 Commercial 621300 68570 68570 Self-Pay 621300 114978 114978 Sequential Billing Cor 621300 -223944 -223944 -3014 -3014 11743150 119 119 0 11807218 11743269 0 0 3031388 3031388 5369146 4401387 967759 451934 370586 81348 331445 271785 59660 891 891 175945 175945 410070 410070 21819 21819 385212 385212 35946 35946 465923 465923 52229 52229 67997 67997 32831 32831 patient related expenses 1247757 1247757 12080533 10971766 1108767 0 1026759 589666 1106658 1148614 23386 22354 2060093 631411 1421694 1428682 3578497 3189316 217418 552808 845643 920796 526409 1589470 1473604 X 1989027 1715712 1989027 1715712 3578497 3189316 -273315 0 X true X false false false X X X 1 GCC Alliance See Sch R Pg 5 742553156 1 true 3031388 0 1 3031388 0 true false false false false false false false false false false false false false false true false 45492 45492 1686607 384347 1302260 327994 247064 80930 1428682 true GCC Alliance PO Box 4910 Tubac AZ 85646 742553156 3031388 Church Working Capital Form 990 governing body review Part VI line 11 Form 990, Part VI, Line 11b - ORGANIZATIONS PROCESS TO REVIEW FORM 990 Each individual will review the electronic copy and respond with question or approval. Conflict of interest policy compliance Part VI line 12c Form 990, part VI, Line 12c - ENFORCEMENT OF CONFLICTS POLICY Compliance with the policy is regularly and consistently monitored and enforced via board meetings and direction. CEO executive director top management comp Part VI line 15a Form 990, Part VI, Line 15a - COMPENSATION PROCESS FOR TOP OFFICIAL Salaries are based on comparative data and salaries paid by hospices locally. Other officer or key employee compensation Part VI line 15b Form 990, Part VI, Line 15b - COMPENSATION PROCESS FOR OFFICERS Salaries are based on comparative date and salaries paid by hospices locally. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Line 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The Organizations governing and related documents are available upon request. Part III response or note to any other line in Part III Form 990 - ORGANIZATIONS MISSION Soulistic Medical Institute is organized exclusively for charitable, religious, educational and scientific purposes, including for such purposes benefiting Global Community Alliance (GCC Alliance). GCC Alliance PO Box 4910 Tubac AZ 85646 742553156 Church AZ 3 1 N/A false false false false false false false false false false false false false false false false false false false false General Explanation Attachment Schedule R ADDITIONAL INFORMATIONSoulistic Medical Institute is organized exclusively for charitable religiouseducation and scientific purposes including for such purposes benefiting GlobalCommunity Communications Alliance